Civic Intelligence

Little League Baseball Inc

EIN 59-2105295 • 501(c)3 • Spring Hill, FL

Spring Hill, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,722

Down $2,044 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$34,722

Down $2,044 (-5.6%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$107,482

Down $7,050 (-6.2%) from 2016

Expenses

Down

$109,526

Down $16,569 (-13%) from 2016

Net Income

Up

-$2,044

Up $9,519 (+82%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $41,063Liabilities 2011: $02011Assets 2012: $32,021Liabilities 2012: $02012Assets 2013: $32,930Liabilities 2013: $02013Assets 2016: $36,766Liabilities 2016: $0Net Assets 2016: $36,7662016Assets 2017: $34,722Liabilities 2017: $0Net Assets 2017: $34,7222017

Highlighted filing

2017

Assets$34,722
Liabilities$0
Net Assets$34,722
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,816Expenses 2011: $52,526Net Income 2011: $2,2902011Revenue 2012: $45,495Expenses 2012: $48,602Net Income 2012: -$3,1072012Revenue 2013: $45,735Expenses 2013: $49,846Net Income 2013: -$4,1112013Revenue 2016: $114,532Expenses 2016: $126,095Net Income 2016: -$11,5632016Revenue 2017: $107,482Expenses 2017: $109,526Net Income 2017: -$2,0442017

Highlighted filing

2017

Revenue$107,482
Expenses$109,526
Net Income-$2,044
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,722
Liabilities
$0
Net assets
$34,722
Revenue
$107,482
Expenses
$109,526
Net income
-$2,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.07$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.15$1.26$0.12
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.45$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.55$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$107,482
Mission and Program Overview

Mission

Athletic competition for kids

Program Services

DescriptionGrantsExpenses
ATHLETIC COMPETITION PHYSICAL DEVELOPMENT AND THE CONCEPT OF TEAMWORK ARE ENCOURAGED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE ASBELPresidentPT$0--
VICKIE ASBELTreasurerPT$0--
AQUARIUS PRINCEVice PresidentPT$0--
JUSTINE ASBELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shady Hills Little League Inc
EIN
59-2105295
Address
P O BOX 11163, Spring Hill, FL 34610

Signing Officer

Name
Vickie Asbel
Title
Treasurer
Signed
2018-05-30
Discuss with paid preparer
No

Preparer

Firm
Robert J Fedor CPA Pa
Address
7625 CITA LN STE 101, New Port Richey, FL 34653
Preparer
Robert J Fedor CPA
Phone
7273761808
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother revenue 16,127concession stand revenue 49,729”

Description of other expenses Part I line 16

“Description amountbusiness expense 17,278office exp 4,014other 375baseball supplies uniforms 24,925concession stand 27,202baseball equipment 7,796marketing 8,890”

Description of other assets Part II line 24

“Category beginning of year end of yearsupplies 0 3,747”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AQUARIUS PRINCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07279023910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015112 SPOKANE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034722
IRS990EZ/FundraisingGrossIncomeAmt05816
IRS990EZ/GrossReceiptsAmt0107482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035733
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034722
IRS990EZ/OccupancyRentUtltsAndMaintAmt018432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE ASBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE ASBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AQUARIUS PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINE ASBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03747
IRS990EZ/OtherExpensesTotalAmt090480
IRS990EZ/OtherRevenueTotalAmt065856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC COMPETITION FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC COMPETITION PHYSICAL DEVELOPMENT AND THE CONCEPT OF TEAMWORK ARE ENCOURAGED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05816
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109526
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114532
IRS990ScheduleA/Total509Grp/TotalAmt0222014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE 16,127CONCESSION STAND REVENUE 49,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS EXPENSE 17,278OFFICE EXP 4,014OTHER 375BASEBALL SUPPLIES UNIFORMS 24,925CONCESSION STAND 27,202BASEBALL EQUIPMENT 7,796MARKETING 8,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSUPPLIES 0 3,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ASBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY HILLS LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0592105295
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11163
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023ABAF4E5E89CD26106B3EEF0E7418D1B787C384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023ABAF4E5E89CD26106B3EEF0E7418D1B787C384
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05929902018152giwady3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.136.114
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTm016:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593367740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FEDOR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 CITA LN STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Port Richey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034653
ReturnHeader/PreparerPersonGrp/PhoneNum07273761808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FEDOR CPA
ReturnHeader/ReturnTs02018-06-01T16:01:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.